In third Party scenario, Purchase requisition details are
automatically captured in Sales Order, when you create with
item category TAS, where to configure Purchase requistion
details.
The client has 10 different materials. Two materials are to
be restricted only for cash sale.I attempted to do it by
LISTING by material and sales doc. type. But i did not get
it. How to do it.
What are the test plans you have prepared?
What are the configuration documents you have prepared?
What is your test strategy?
What are the requirements you have in Functional testing?
Which module integration is required in output determination?
62
What is the significance of products under system
application and products?
62
The client has 10 different materials. Two materials are to
be restricted only for cash sale.I attempted to do it by
LISTING by material and sales doc. type. But i did not get
it. How to do it.
34
Explain about Min Value Surcharge Calculated?
55
how the internal process is going on in automatic credit check
I have already 50 open sales order,But i need those 50 open
sales order wll active incomplition of one particular
field.can any body has about it ? is it possible to do
incomplete field those 50 sales order